Davena Enterprises Ltd in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

Started with Reg No. 07185470 14 years ago, Davena Enterprises Ltd is categorised as a Private Limited Company. The business current office address is First Floor Ashford House, 100 College Road Harrow. This enterprise's Standard Industrial Classification Code is 86210 which stands for General medical practice activities. The business most recent filed accounts documents describe the period up to 2023/03/31 and the most current confirmation statement was released on 2023/03/10.

At present, this particular business is directed by just one director: David V., who was arranged to perform management duties on Wed, 10th Mar 2010. This business had been led by Beena V. until 12 years ago.

David V. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	625	5 261	18 913	400	889	206

Balance Sheet
Cash Bank In Hand	140	8 049	4 486	140	5 122	5 514
Current Assets	7 060	8 049	32 401	11 190	10 478	20 219	21 830	14 083	9 931
Debtors	6 920		27 915	11 050	5 356	14 705
Net Assets Liabilities Including Pension Asset Liability	625	5 261	18 913	400	889	206
Tangible Fixed Assets	165	1 641	24 934	17 804	14 992	1 440

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	525	5 161	18 813	300	789	106
Shareholder Funds	625	5 261	18 913	400	889	206

Other Financial Data
Amount Specific Advance Or Credit Directors			27 915	10 598	5 356	14 705	21 830	14 083	9 932
Amount Specific Advance Or Credit Made In Period Directors						9 349	52 468	10 700	8 332
Amount Specific Advance Or Credit Repaid In Period Directors							45 343	18 447	12 483
Creditors						21 165	21 861	17 213	15 697
Creditors Due After One Year				21 075	14 948
Creditors Due Within One Year		4 101	33 435	25 033	6 634	21 165
Fixed Assets	165	1 641	24 934	17 804		1 440	1 080	810	540
Net Current Assets Liabilities	460	3 948	-1 034	-13 843	3 844	-946	-31	-3 130	-5 766
Number Shares Allotted					100	100
Par Value Share					1	1
Provisions For Liabilities Charges		328	4 987	3 561	2 999	288
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions		2 338	32 360		2 317
Tangible Fixed Assets Cost Or Valuation	247	2 585	34 945	34 945	37 262	6 276
Tangible Fixed Assets Depreciation	82	944	10 011	17 141	22 270	4 836
Tangible Fixed Assets Depreciation Charged In Period			9 067	7 130	5 129	1 841
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						19 275
Tangible Fixed Assets Disposals						30 986
Total Assets Less Current Liabilities	625	5 589	23 900	3 961	18 836	494	1 049	-2 320	-5 226
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-6 600	-4 101
Tangible Fixed Assets Depreciation Charge For Period		862

Company staff

David V.

Role: Director

Appointed: 10 March 2010

Latest update: 25 April 2024

People with significant control

David V.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Davena Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David V.

Beena V.

People with significant control

David V.

Accounts Documents

Company filings

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